Let me know when the data is updated again

COPAS DE ORO

CONTRACT SUMMARY 21353014-007-05-CAP050293

Total amount

2 millones de pesos mexicanos (1,981,196.92 MXN)

Contract period(s)

Between 31 de octubre de 2005 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-21353014-007-05 in Open Contracting Data Standard format.

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia General de la Sucursal Cancún (Code: 21353014 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

COPAS DE ORO

Award title

COPAS DE ORO

Contract title

COPAS DE ORO

Amount

2 millones de pesos mexicanos (1,981,196.92 MXN)

Signature date

31 de octubre de 2005

Execution period

31 de octubre de 2005 to Fecha desconocida

Internal award code

CAP050293

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER